[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18055209.002023-09-146817Actual
21863102.002024-01-126865Actual
1889041.002023-10-146826Actual
23904134.002024-03-136816Actual
36316123.002025-02-126846Actual
1590373.002023-07-156856Actual
6998210.002022-11-146864Actual
27446231.392024-06-136828Actual
7276.002022-05-146863Actual
1952913.532023-10-1468612Actual
1939200.002022-06-146817Budget
7217100.002022-11-146816Budget
31916276.002024-10-136867Actual
35495158.212025-01-1268111Actual
12826100.002023-04-146816Budget
2608069.002024-05-136846Actual
2132848.632023-12-1568111Actual
106070.002022-05-146868Budget
2726100.002022-07-156816Budget
34543160.342024-12-1468112Actual
2202932.002024-01-126856Actual
3581478.452025-01-1268113Actual
3034686.002024-09-136873Actual
1996200.002022-06-146867Budget
3058739.002024-09-136826Actual
26735141.612024-05-1368213Actual
4972100.002022-09-146816Budget
38853182.902025-04-146828Actual
1467200.002022-06-146815Budget
3243114.722022-07-156828Actual
100391.992022-05-146828Actual
2265154.002022-07-156813Actual

Generated 2025-06-13 14:18:28.705 UTC